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First Capital Securities Corp. Ltd.

  • Market Cap: Micro Cap
  • Industry: Capital Markets
  • ISIN: PK0063801010
PKR
3.06
0.94 (44.34%)

Jun 13

KAR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,575.04
1,626.47
1,605.00
1,317.94
1,157.92
1,446.06
Shareholder's Funds
1,575.04
1,626.47
1,605.00
1,317.94
1,157.92
1,446.06
Minority Interest
402.86
427.27
289.77
321.49
256.19
271.81
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1.09
0.36
22.47
14.20
21.03
1.40
Other Long Term Liabilities
2495.31
2194.63
1539.34
1329.19
903.12
540.74
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
30.45
26.50
32.61
24.44
26.06
30.17
Total Non-Current Liabilities
675.14
1,204.92
1,620.56
2,844.77
299.71
579.88
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
30.45
26.50
32.61
24.44
26.06
30.17
Total Current Liabilities
4,744.12
3,957.61
2,881.43
1,468.46
3,932.47
3,199.30
Total Liabilities
7,397.17
7,216.28
6,396.75
5,952.66
5,646.29
5,497.05
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
605.65
518.54
486.97
483.77
492.00
512.27
Less: Accumulated Depreciation
225.63
232.66
212.08
211.53
215.41
241.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
380.02
285.88
274.89
272.24
276.58
270.27
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4,727.12
4,382.58
4,117.36
3,378.31
3,278.05
3,181.40
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
7,397.17
7,216.28
6,396.75
5,952.66
5,646.29
5,497.05
Current Assets Loans & Advances
Current Investments
727.61
753.43
532.80
533.45
254.95
314.70
Inventories
290.05
290.05
340.61
290.05
152.13
1.08
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
62.71
41.94
66.32
50.84
47.97
61.39
Other Current Assets
1,900.92
2,037.39
1,454.96
1,850.19
1,598.74
1,529.32
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
1,900.92
2,037.39
1,454.96
1,850.19
1,598.74
1,529.32
Net Current Assets (Including Current Investments)
-2,843.20
-1,920.22
-1,426.47
381.72
-2,333.73
-1,669.97
Total Current Assets Excluding Current Investments
1,900.92
2,037.39
1,454.96
1,850.19
1,598.74
1,529.32
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
7,397.17
7,216.28
6,396.75
5,952.66
5,646.29
5,497.05
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
643.60
1,178.06
1,523.51
2,694.75
252.63
548.31
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Jun 2024 is -1.48% vs 0.18% in Jun 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Jun 2024 is 13.70% vs 42.57% in Jun 2023

stock-summary

Fixed Assets

YoY Growth in year ended Jun 2024 is 32.93% vs 4.00% in Jun 2023

stock-summary

Investments

YoY Growth in year ended Jun 2024 is 7.86% vs 6.44% in Jun 2023

stock-summary

Current Assets

YoY Growth in year ended Jun 2024 is -6.70% vs 40.03% in Jun 2023

Compare Balance Sheet Results of First Capital Securities Corp. Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,575.04
1,145.66
429.38
37.48%
Shareholder's Funds
1,575.04
1,145.66
429.38
37.48%
Minority Interest
402.86
0
402.86
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1.09
26.85
-25.76
-95.94%
Other Long Term Liabilities
2,495.31
607.78
1,887.53
310.56%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
30.45
0
30.45
0.00%
Total Non-Current Liabilities
675.14
520.29
154.85
29.76%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
30.45
0
30.45
0.00%
Total Current Liabilities
4,744.12
328.30
4,415.82
1,345.06%
Total Liabilities
7,397.17
1,994.25
5,402.92
270.92%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
605.65
103.17
502.48
487.04%
Less: Accumulated Depreciation
225.63
67.75
157.88
233.03%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
380.02
35.42
344.60
972.90%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
4,727.12
1,069.22
3,657.90
342.11%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
7,397.17
1,994.25
5,402.92
270.92%
Current Assets Loans & Advances
Current Investments
727.61
31.77
695.84
2,190.24%
Inventories
290.05
0
290.05
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
62.71
274.34
-211.63
-77.14%
Other Current Assets
1,900.92
624.40
1,276.52
204.44%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
1,900.92
624.40
1,276.52
204.44%
Net Current Assets (Including Current Investments)
-2,843.20
296.10
-3,139.30
-1,060.22%
Total Current Assets Excluding Current Investments
1,900.92
624.40
1,276.52
204.44%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
7,397.17
1,994.25
5,402.92
270.92%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
643.60
198.08
445.52
224.92%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 2,923.96 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -1.48% vs 0.18% in Jun 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,495.31 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 13.70% vs 42.57% in Jun 2023

Annual - Fixed Assets
Fixed Assets 380.02 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 32.93% vs 4.00% in Jun 2023

Annual - Investments
Investments 4,727.12 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 7.86% vs 6.44% in Jun 2023

Annual - Current Assets
Current Assets 1,900.92 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -6.70% vs 40.03% in Jun 2023

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